- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Lending Operations Senior Manager ** to lead the ** Business Real Estate New Originations Team** . This is the ... Small Business Lending commercial real estate product. In this role...Identify and recommend opportunities for process improvement and risk control development within Lending Operations functional area + Participate… more
- TD Bank (Charlotte, NC)
- …Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & Testing, Program Effectiveness Assessments, ... implement key risk management practices and procedures in the normal course of business operations + Familiarity with evaluation of control design and operating… more
- TD Bank (Charlotte, NC)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business , you will represent the First Line of Defense and identify and mitigate ... on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's… more
- Xylem (Charlotte, NC)
- …solutions. **The Role:** Xylem is seeking an experienced and strategic FSFE Trade Compliance Program Manager to oversee and lead the global First Sale for Export ... ERP systems. + Conduct training and awareness campaigns across business units to drive FSFE adoption and compliance culture....valuation. + Lead efforts to identify and implement automation, controls , and performance metrics (KPIs) for program … more
- TD Bank (Charlotte, NC)
- …Banking.** **As a member of the US Wealth Compliance Department, the Compliance Business Oversight Manager will:** + **Ensure ongoing compliance with the ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...audience + Actively manages relationships within and across various business lines, corporate and/or control functions and… more
- Emerson (Charlotte, NC)
- If you are a Business Development professional with Data Center Power Generation experience Emerson Power and Water Solutions (PWS) has an exciting opportunity! ... critical industries address the challenges of modern life. As an industry-leading controls automation company, we drive innovation that makes the world healthier,… more
- CIRCOR International, Inc. (Monroe, NC)
- POSITION DETAILS Position Summary The Program Manager constantly monitors the progress of the job and interfaces with all internal departments in order to ensure ... customer satisfaction with cognizance of contract costs and schedule. + The Program Manager provides support in all areas including, procurement, scheduling,… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. + Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
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